Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 63,483 $ 56,467
Accounts receivable, net 27,145 18,260
Inventories 52,566 43,715
Prepaid expenses and other assets 67,030 64,482
Total current assets 210,224 182,924
Property and equipment, net 6,305,328 5,647,670
Goodwill and tradenames 611,330 611,330
Other long-term assets 187,921 209,054
Total assets 7,314,803 6,650,978
Current liabilities:    
Current portion of long-term debt 372,911 286,575
Accounts payable 102,755 86,788
Accrued expenses and other liabilities 256,569 253,752
Due to Affiliate 37,026 36,544
Advance ticket sales 610,639 411,829
Total current liabilities 1,379,900 1,075,488
Long-term debt 3,129,337 2,841,214
Due to Affiliate 36,880 55,128
Other long-term liabilities 53,905 47,882
Total liabilities 4,600,022 4,019,712
Commitments and contingencies (Note 8)      
Shareholders' equity:    
Ordinary shares, $.001 par value; 490,000,000 shares authorized; 205,685,491 and 205,160,340 shares issued at June 30, 2014 and December 31, 2013, respectively 205 205
Additional paid-in capital 2,822,208 2,822,864
Accumulated other comprehensive income (loss) (23,011) (16,690)
Retained earnings (deficit) (34,588) (197,471)
Treasury shares (2,397,294 ordinary shares at cost) (79,155)  
Total shareholders' equity controlling interest 2,685,659 2,608,908
Non-controlling interest 29,122 22,358
Total shareholders' equity 2,714,781 2,631,266
Total liabilities and shareholders' equity $ 7,314,803 $ 6,650,978